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www.cbtu.gov.br/index.php/pt/2-portugues/2355-demons
tracoes-contabeis-2001?tmpl=component&print=1

 76.44 8 375
Recomendações Avaliadas
1.1 Respeitar os Padrões Web.

Recomendações

Critérios Avaliados

Número Descrição Quantidade Linhas Código Fonte
1.1.3 Presença de CSS(s) in-line 281 52 56 56 56 57 58 58 59 60 64 67 70 74 76 79 83 85 88 92 94 97 101 110 112 115 119 121 124 128 130 133 137 139 142 146 148 151 155 157 160 166 169 173 182 184 187 191 193 196 200 202 205 209 211 214 218 220 223 229 232 236 245 247 250 254 256 259 263 265 268 274 277 281 283 286 292 294 295 296 297 298 298 299 299 300 301 302 302 303 304 304 305 306 307 307 309 309 310 311 312 312 312 313 313 314 315 316 317 318 319 320 321 324 325 330 333 337 346 348 351 355 357 360 364 366 369 375 378 382 391 393 396 400 402 405 409 411 414 418 420 423 429 432 438 441 445 454 456 459 463 465 468 472 474 477 481 483 486 490 492 495 501 504 508 510 513 517 519 522 526 528 531 535 544 546 549 553 555 558 562 564 567 571 573 576 580 582 585 591 592 592 594 595 596 600 603 606 610 612 615 619 621 624 628 630 633 637 639 642 646 648 651 655 657 660 664 666 669 673 675 678 682 684 691 693 696 700 702 705 709 711 718 720 723 729 732 736 745 747 750 754 756 759 763 765 768 772 774 777 781 783 786 792 795 799 808 810 813 817 819 822 826 828 831 835 837 840 846 849 853 855 858 864 867 871 873 876 882 885 924 925
1.1.5 Presença de javascript(s) in-line 1 43
1.1.6 Presença de javascript(s) interno 2 19 911

Código fonte

52 <![CDATA[<div style="height: 10px;clear: both"><!-- clear --></div>]]>
56 <![CDATA[<div id="Layer3" style="font-family: 'Times New Roman'; font-size: medium; line-height: normal; position: absolute; left: 1px; top: 0px; width: 474px; height: 39px; z-index: 3;"><span face="Arial, Helvetica, sans-serif" size="6" color="#FFFFFF" style="color: #ffffff; font-family: Arial, Helvetica, sans-serif; font-size: x-large;"><strong><span color="#999999" style="color: #999999;">Demonstrações Contábeis</span></strong></span></div>]]>
56 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="6" color="#FFFFFF" style="color: #ffffff; font-family: Arial, Helvetica, sans-serif; font-size: x-large;"><strong><span color="#999999" style="color: #999999;">Demonstrações Contábeis</span></strong></span>]]>
56 <![CDATA[<span color="#999999" style="color: #999999;">Demonstrações Contábeis</span>]]>
57 <![CDATA[<div id="Layer1" style="font-family: 'Times New Roman'; font-size: medium; line-height: normal; position: absolute; left: 4px; top: 69px; width: 366px; height: 208px; z-index: 4;"> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">BALANÇO PATRIMONIAL EM 31 DE DEZEMBRO DE 2001 E DE 2000</span></strong></span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ATIVO (em R$ mil)</span></p> <table cellspacing="1" cellpadding="0" style="width: 318px;"> <tbody> <tr> <td width="199"> <div align="left"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CIRCULANTE</span></div> </td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Disponibilidades</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">53.100</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">44.362</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Aplicações financeiras</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.348</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">24.941</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Recursos vinculados</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">103.072</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">96.480</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Contas bancárias vinculadas</span></td> <td width="61"> <div align="center"> ;</div> </td> <td width="52"> <div align="center"> ;</div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ; ; ; ; ;Projetos bird</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.012</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.114</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ; ; ; ; ;Projeto jbic</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.316</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.012</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Contas a receber</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">9.417</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.123</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Almoxarifados</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">10.446</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">10.676</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Custos a apropriar</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">105.847</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">-</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Cutros ativos circulantes</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.114</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.904</span></div> </td> </tr> <tr> <td width="199"> ;</td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">310.672</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">197.612</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">REALIZÁVEL A LONGO PRAZO</span></td> <td width="61"> <div align="center"> ;</div> </td> <td width="52"> <div align="center"> ;</div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depósitos judiciais</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">49.041</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">56.648</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depósitos especiais e cauções</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">32.812</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">26.190</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos BIRD</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.639.459</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.368.484</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Créditos a receber união</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">304.351</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">149.579</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outros ativos realizáveis</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.218</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.011</span></div> </td> </tr> <tr> <td width="199"> ;</td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.030.881</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.605.912</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PERMANENTE</span></td> <td width="61"> <div align="center"> ;</div> </td> <td width="52"> <div align="center"> ;</div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Investimentos</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Imobilizado</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.554.645</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.509.334</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Diferido</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">37.746</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">66.917</span></div> </td> </tr> <tr> <td width="199"> ;</td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.592.395</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.576.255</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">TOTAL DO ATIVO</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.933.948</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.379.779</span></div> </td> </tr> </tbody> </table> </div>]]>
58 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">BALANÇO PATRIMONIAL EM 31 DE DEZEMBRO DE 2001 E DE 2000</span></strong></span>]]>
58 <![CDATA[<span color="#000099" style="color: #000099;">BALANÇO PATRIMONIAL EM 31 DE DEZEMBRO DE 2001 E DE 2000</span>]]>
59 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ATIVO (em R$ mil)</span>]]>
60 <![CDATA[<table cellspacing="1" cellpadding="0" style="width: 318px;"> <tbody> <tr> <td width="199"> <div align="left"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CIRCULANTE</span></div> </td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Disponibilidades</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">53.100</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">44.362</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Aplicações financeiras</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.348</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">24.941</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Recursos vinculados</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">103.072</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">96.480</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Contas bancárias vinculadas</span></td> <td width="61"> <div align="center"> ;</div> </td> <td width="52"> <div align="center"> ;</div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ; ; ; ; ;Projetos bird</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.012</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.114</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ; ; ; ; ;Projeto jbic</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.316</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.012</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Contas a receber</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">9.417</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.123</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Almoxarifados</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">10.446</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">10.676</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Custos a apropriar</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">105.847</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">-</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Cutros ativos circulantes</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.114</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.904</span></div> </td> </tr> <tr> <td width="199"> ;</td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">310.672</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">197.612</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">REALIZÁVEL A LONGO PRAZO</span></td> <td width="61"> <div align="center"> ;</div> </td> <td width="52"> <div align="center"> ;</div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depósitos judiciais</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">49.041</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">56.648</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depósitos especiais e cauções</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">32.812</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">26.190</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos BIRD</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.639.459</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.368.484</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Créditos a receber união</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">304.351</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">149.579</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outros ativos realizáveis</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.218</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.011</span></div> </td> </tr> <tr> <td width="199"> ;</td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.030.881</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.605.912</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PERMANENTE</span></td> <td width="61"> <div align="center"> ;</div> </td> <td width="52"> <div align="center"> ;</div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Investimentos</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Imobilizado</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.554.645</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.509.334</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Diferido</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">37.746</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">66.917</span></div> </td> </tr> <tr> <td width="199"> ;</td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.592.395</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.576.255</span></div> </td> </tr> <tr> <td width="199"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">TOTAL DO ATIVO</span></td> <td width="61"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.933.948</span></div> </td> <td width="52"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.379.779</span></div> </td> </tr> </tbody> </table>]]>
64 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CIRCULANTE</span>]]>
67 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span>]]>
70 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span>]]>
74 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Disponibilidades</span>]]>
76 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">53.100</span>]]>
79 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">44.362</span>]]>
83 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Aplicações financeiras</span>]]>
85 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.348</span>]]>
88 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">24.941</span>]]>
92 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Recursos vinculados</span>]]>
94 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">103.072</span>]]>
97 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">96.480</span>]]>
101 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Contas bancárias vinculadas</span>]]>
110 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ; ; ; ; ;Projetos bird</span>]]>
112 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.012</span>]]>
115 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.114</span>]]>
119 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ; ; ; ; ;Projeto jbic</span>]]>
121 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.316</span>]]>
124 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.012</span>]]>
128 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Contas a receber</span>]]>
130 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">9.417</span>]]>
133 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.123</span>]]>
137 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Almoxarifados</span>]]>
139 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">10.446</span>]]>
142 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">10.676</span>]]>
146 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Custos a apropriar</span>]]>
148 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">105.847</span>]]>
151 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">-</span>]]>
155 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Cutros ativos circulantes</span>]]>
157 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.114</span>]]>
160 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.904</span>]]>
166 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">310.672</span>]]>
169 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">197.612</span>]]>
173 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">REALIZÁVEL A LONGO PRAZO</span>]]>
182 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depósitos judiciais</span>]]>
184 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">49.041</span>]]>
187 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">56.648</span>]]>
191 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depósitos especiais e cauções</span>]]>
193 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">32.812</span>]]>
196 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">26.190</span>]]>
200 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos BIRD</span>]]>
202 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.639.459</span>]]>
205 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.368.484</span>]]>
209 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Créditos a receber união</span>]]>
211 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">304.351</span>]]>
214 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">149.579</span>]]>
218 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outros ativos realizáveis</span>]]>
220 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.218</span>]]>
223 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.011</span>]]>
229 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.030.881</span>]]>
232 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.605.912</span>]]>
236 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PERMANENTE</span>]]>
245 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Investimentos</span>]]>
247 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4</span>]]>
250 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4</span>]]>
254 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Imobilizado</span>]]>
256 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.554.645</span>]]>
259 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.509.334</span>]]>
263 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Diferido</span>]]>
265 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">37.746</span>]]>
268 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">66.917</span>]]>
274 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.592.395</span>]]>
277 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.576.255</span>]]>
281 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">TOTAL DO ATIVO</span>]]>
283 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.933.948</span>]]>
286 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.379.779</span>]]>
292 <![CDATA[<div id="Layer2" style="font-family: 'Times New Roman'; font-size: medium; line-height: normal; position: absolute; left: 9px; top: 1179px; width: 740px; height: 1205px; z-index: 5;"> <div align="justify"> <p><span face="Arial, Helvetica, sans-serif" size="1" color="#000099" style="color: #000099; font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RESOLUÇÃO DO CONSELHO DE ADMINISTRAÇÃO Nº 0001-2002</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">0 Conselho de Administração da COMPANHIA BRASILEIRA DE TRENS URBANOS - CBTU, em Reunião realizada nesta data, usando de suas atribuições estatutárias e legais; ;</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RESOLVE: ;<br />Manifestar-se favoravelmente à aprovação, pela Assembléia Geral de Acionistas, do Relatório da Administração, do Balanço Patrimonial e respectivas Demonstrações Contábeis da Companhia Brasileira de Trens Urbanos - CBTU, referentes ao exercício de 2001, com base nos pareceres dos Auditores Independentes, emitido em 15 de fevereiro de 2002, dos Auditores Internos, emitido em 28 fevereiro de 2002, e do Conselho Fiscal, emitido em 8 de março de 2002</span>.</p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Rio de janeiro, 8 de março de 2002.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br /></span><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ALDERICO LIMA<br />Presidente</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CESAR AUGUSTO SANTIAGO DIAS<br /></span><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselheiro</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">JENNER MELO DE SOUZA<br />Conselheiro</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">LUIZ OTAVIO MOTA VALADARES<br />Conselheiro</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">MÔNICA MARIA LIBÓRIO FEITOSA DE ARAÚJO<br /></span><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselheiro</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">NÉLIDA ESTER ZACARIAS MADELA<br />Conselheiro</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">PARECER DO CONSELHO FISCAL</span></strong></span></p> <ol style="list-style-type: lower-roman;"> <li><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselho Fiscal da Companhia Brasileira de Trens Urbanos - CBTU, usando de suas atribuições legais e estatutárias, tendo em vista o Relatório da Administração, o Balanço Patrimonial, as Demonstrações do Resultado do Exercício, das Mutações do Património Líquido e das Origens e Aplicações de Recursos, assim como as Notas Explicativas às Demonstrações Contábeis, todas estas peças referentes ao exercício Findo em 31 de dezembro de 2001, considerando o Parecer da Empresa Boucinhas &amp; Campos S/C - Auditores Independentes, cujas conclusões adota, é de parecer que os referidos documentos representam adequadamente a posição patrimonial da Companhia, naquela data, encontrando-se em condições de serem aprovados pela Assembléia Geral de Acionistas.</span></li> <li><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Rio</span><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ;de janeiro, 8 de março de 2002.</span></li> </ol> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br /></span><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ÉLCIO LOUREIRO DIAS GONÇALVES<br />Presidente</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ADRIANA QUEIROZ DE CARVALHO<br />Membro</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ANTONIO FELIPE SANCHEZ COSTA<br />Membro<br /></span></p> <p><span face="Arial, Helvetica, sans-serif" style="font-family: Arial, Helvetica, sans-serif;"><br /><span size="1" style="font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">PARECER DOS AUDITORES INDEPENDENTES</span></strong></span></span></p> <p><span face="Arial, Helvetica, sans-serif" style="font-family: Arial, Helvetica, sans-serif;"><span size="1" style="font-size: xx-small;">Aos Administradores e Acionistas da Companhia Brasileira de Trens Urbanos - CBTU</span></span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1. Examinamos os balanços patrimoniais da Companhia Brasileira de Trens Urbanos - CBTU levantados em 31 de dezembro de 2001 e de 2000 e as correspondentes demonstrações do resultado, das mutações do patrimônio líquido e das origens e aplicações de recursos correspondentes aos exercícios findos naquelas datas, elaboradas sob a responsabilidade de sua administração. Nossa responsabilidade é a de expressar uma opinião sobre essas demonstrações contábeis.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2. Nossos exames foram conduzidos de acordo com as normas de auditoria e compreenderam: (a) o planejamento dos trabalhos, considerando a relevância dos saldos, o volume de transações e o sistema contábil e de controles internos da Companhia; (b) a constatação, com base em testes, das evidências e dos registros que suportam os valores e as informações contábeis divulgados; e (c) a avaliação das práticas e das estimativas contábeis mais representativas adotadas pela administração da Companhia, bem como da apresentação das demonstrações contábeis tomadas em conjunto.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3. No exercício findo em 31 de dezembro de 1999, a Companhia registrou parte do efeito líquido negativo da variação cambial do exercício em conta do ativo diferido. Os princípios contábeis requerem que as variações cambiais negativas sejam registradas como despesa no período em que ocorrerem. Conseqüentemente, o ativo permanente e o patrimônio líquido em 31 de dezembro de 2001 estão apresentados a maior em R$ 29.172 mil (R$ 58.343 mil em 31.12.2000) e os prejuízos dos exercícios findos em 31 de dezembro de 2001 e de 2000 estão apresentados a maior em R$ 29.172 mil.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4. Em nossa opinião, exceto quanto ao fato mencionado no parágrafo 3 acima, as demonstrações contábeis mencionadas no primeiro parágrafo, representam adequadamente, em todos os aspectos relevantes, a posição patrimonial e financeira da Companhia Brasileira de Trens Urbanos - CBTU em 31 de dezembro de 2001 e de 2000, o resultado de suas operações, as mutações do seu patrimônio líquido e as origens e aplicações de seus recursos referentes aos exercícios findos naquelas datas, de acordo com as práticas contábeis previstas na legislação societária, adaptadas, quando aplicável, às disposições do Sistema Integrado de Administração Financeira - Siafi, conforme descrito na Nota Explicativa n° 2.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5. Conforme descrito na Nota 6, a Companhia vem realizando um trabalho de levantamento dos processos judiciais que geraram depósitos judiciais, depósitos para recursos e penhoras judiciais para fins de confronto com os registros contábeis. Conseqüentemente, o saldo contábil apresentado no ativo realizável a longo prazo, no montante de R$ 49.041 mil em 31 de dezembro de 2001 (R$ 56.647 mil em 31.12.2000), está sujeito a ajuste quando da conclusão do referido trabalho.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br />Rio de Janeiro, 15 de fevereiro de 2002.</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br />BOUCINHAS &amp; CAMPOS S/C<br />Auditores Independentes - CRC-SP-5.528-5-RJ</span></p> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br />Sérgio Bastos Estruc<br />Contador - CRC-RJ-20.078/O-2.</span></p> </div> </div>]]>
294 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" color="#000099" style="color: #000099; font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RESOLUÇÃO DO CONSELHO DE ADMINISTRAÇÃO Nº 0001-2002</span>]]>
295 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">0 Conselho de Administração da COMPANHIA BRASILEIRA DE TRENS URBANOS - CBTU, em Reunião realizada nesta data, usando de suas atribuições estatutárias e legais; ;</span>]]>
296 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RESOLVE: ;<br />Manifestar-se favoravelmente à aprovação, pela Assembléia Geral de Acionistas, do Relatório da Administração, do Balanço Patrimonial e respectivas Demonstrações Contábeis da Companhia Brasileira de Trens Urbanos - CBTU, referentes ao exercício de 2001, com base nos pareceres dos Auditores Independentes, emitido em 15 de fevereiro de 2002, dos Auditores Internos, emitido em 28 fevereiro de 2002, e do Conselho Fiscal, emitido em 8 de março de 2002</span>]]>
297 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Rio de janeiro, 8 de março de 2002.</span>]]>
298 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br /></span>]]>
298 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ALDERICO LIMA<br />Presidente</span>]]>
299 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CESAR AUGUSTO SANTIAGO DIAS<br /></span>]]>
299 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselheiro</span>]]>
300 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">JENNER MELO DE SOUZA<br />Conselheiro</span>]]>
301 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">LUIZ OTAVIO MOTA VALADARES<br />Conselheiro</span>]]>
302 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">MÔNICA MARIA LIBÓRIO FEITOSA DE ARAÚJO<br /></span>]]>
302 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselheiro</span>]]>
303 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">NÉLIDA ESTER ZACARIAS MADELA<br />Conselheiro</span>]]>
304 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">PARECER DO CONSELHO FISCAL</span></strong></span>]]>
304 <![CDATA[<span color="#000099" style="color: #000099;">PARECER DO CONSELHO FISCAL</span>]]>
305 <![CDATA[<ol style="list-style-type: lower-roman;"> <li><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselho Fiscal da Companhia Brasileira de Trens Urbanos - CBTU, usando de suas atribuições legais e estatutárias, tendo em vista o Relatório da Administração, o Balanço Patrimonial, as Demonstrações do Resultado do Exercício, das Mutações do Património Líquido e das Origens e Aplicações de Recursos, assim como as Notas Explicativas às Demonstrações Contábeis, todas estas peças referentes ao exercício Findo em 31 de dezembro de 2001, considerando o Parecer da Empresa Boucinhas &amp; Campos S/C - Auditores Independentes, cujas conclusões adota, é de parecer que os referidos documentos representam adequadamente a posição patrimonial da Companhia, naquela data, encontrando-se em condições de serem aprovados pela Assembléia Geral de Acionistas.</span></li> <li><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Rio</span><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ;de janeiro, 8 de março de 2002.</span></li> </ol>]]>
306 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Conselho Fiscal da Companhia Brasileira de Trens Urbanos - CBTU, usando de suas atribuições legais e estatutárias, tendo em vista o Relatório da Administração, o Balanço Patrimonial, as Demonstrações do Resultado do Exercício, das Mutações do Património Líquido e das Origens e Aplicações de Recursos, assim como as Notas Explicativas às Demonstrações Contábeis, todas estas peças referentes ao exercício Findo em 31 de dezembro de 2001, considerando o Parecer da Empresa Boucinhas &amp; Campos S/C - Auditores Independentes, cujas conclusões adota, é de parecer que os referidos documentos representam adequadamente a posição patrimonial da Companhia, naquela data, encontrando-se em condições de serem aprovados pela Assembléia Geral de Acionistas.</span>]]>
307 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Rio</span>]]>
307 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ;de janeiro, 8 de março de 2002.</span>]]>
309 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br /></span>]]>
309 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ÉLCIO LOUREIRO DIAS GONÇALVES<br />Presidente</span>]]>
310 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ADRIANA QUEIROZ DE CARVALHO<br />Membro</span>]]>
311 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ANTONIO FELIPE SANCHEZ COSTA<br />Membro<br /></span>]]>
312 <![CDATA[<span face="Arial, Helvetica, sans-serif" style="font-family: Arial, Helvetica, sans-serif;"><br /><span size="1" style="font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">PARECER DOS AUDITORES INDEPENDENTES</span></strong></span></span>]]>
312 <![CDATA[<span size="1" style="font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">PARECER DOS AUDITORES INDEPENDENTES</span></strong></span>]]>
312 <![CDATA[<span color="#000099" style="color: #000099;">PARECER DOS AUDITORES INDEPENDENTES</span>]]>
313 <![CDATA[<span face="Arial, Helvetica, sans-serif" style="font-family: Arial, Helvetica, sans-serif;"><span size="1" style="font-size: xx-small;">Aos Administradores e Acionistas da Companhia Brasileira de Trens Urbanos - CBTU</span></span>]]>
313 <![CDATA[<span size="1" style="font-size: xx-small;">Aos Administradores e Acionistas da Companhia Brasileira de Trens Urbanos - CBTU</span>]]>
314 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1. Examinamos os balanços patrimoniais da Companhia Brasileira de Trens Urbanos - CBTU levantados em 31 de dezembro de 2001 e de 2000 e as correspondentes demonstrações do resultado, das mutações do patrimônio líquido e das origens e aplicações de recursos correspondentes aos exercícios findos naquelas datas, elaboradas sob a responsabilidade de sua administração. Nossa responsabilidade é a de expressar uma opinião sobre essas demonstrações contábeis.</span>]]>
315 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2. Nossos exames foram conduzidos de acordo com as normas de auditoria e compreenderam: (a) o planejamento dos trabalhos, considerando a relevância dos saldos, o volume de transações e o sistema contábil e de controles internos da Companhia; (b) a constatação, com base em testes, das evidências e dos registros que suportam os valores e as informações contábeis divulgados; e (c) a avaliação das práticas e das estimativas contábeis mais representativas adotadas pela administração da Companhia, bem como da apresentação das demonstrações contábeis tomadas em conjunto.</span>]]>
316 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3. No exercício findo em 31 de dezembro de 1999, a Companhia registrou parte do efeito líquido negativo da variação cambial do exercício em conta do ativo diferido. Os princípios contábeis requerem que as variações cambiais negativas sejam registradas como despesa no período em que ocorrerem. Conseqüentemente, o ativo permanente e o patrimônio líquido em 31 de dezembro de 2001 estão apresentados a maior em R$ 29.172 mil (R$ 58.343 mil em 31.12.2000) e os prejuízos dos exercícios findos em 31 de dezembro de 2001 e de 2000 estão apresentados a maior em R$ 29.172 mil.</span>]]>
317 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">4. Em nossa opinião, exceto quanto ao fato mencionado no parágrafo 3 acima, as demonstrações contábeis mencionadas no primeiro parágrafo, representam adequadamente, em todos os aspectos relevantes, a posição patrimonial e financeira da Companhia Brasileira de Trens Urbanos - CBTU em 31 de dezembro de 2001 e de 2000, o resultado de suas operações, as mutações do seu patrimônio líquido e as origens e aplicações de seus recursos referentes aos exercícios findos naquelas datas, de acordo com as práticas contábeis previstas na legislação societária, adaptadas, quando aplicável, às disposições do Sistema Integrado de Administração Financeira - Siafi, conforme descrito na Nota Explicativa n° 2.</span>]]>
318 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5. Conforme descrito na Nota 6, a Companhia vem realizando um trabalho de levantamento dos processos judiciais que geraram depósitos judiciais, depósitos para recursos e penhoras judiciais para fins de confronto com os registros contábeis. Conseqüentemente, o saldo contábil apresentado no ativo realizável a longo prazo, no montante de R$ 49.041 mil em 31 de dezembro de 2001 (R$ 56.647 mil em 31.12.2000), está sujeito a ajuste quando da conclusão do referido trabalho.</span>]]>
319 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br />Rio de Janeiro, 15 de fevereiro de 2002.</span>]]>
320 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br />BOUCINHAS &amp; CAMPOS S/C<br />Auditores Independentes - CRC-SP-5.528-5-RJ</span>]]>
321 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><br />Sérgio Bastos Estruc<br />Contador - CRC-RJ-20.078/O-2.</span>]]>
324 <![CDATA[<div id="Layer4" style="font-family: 'Times New Roman'; font-size: medium; line-height: normal; position: absolute; left: 114px; top: 651px; width: 544px; height: 246px; z-index: 6;"> <table cellspacing="1" cellpadding="0" style="width: 537px; height: 504px;"> <tbody> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECEITAS OPERACIONAIS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Subvenções para operações</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">249.051</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">239.552</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Transportes ferroviários</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">35.166</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">31.405</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Aluguéis e arrendamentos</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.117</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">827</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">285.334</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">271.784</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">DESPESAS OPERACIONAIS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Pessoal</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">114.874</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">107.881</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financeiras - líquido</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">81.657</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">69.287</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Gerais e administrativas</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">51.008</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">50.723</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Materiais</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.226</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">9.931</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">258.765</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">237.822</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">26.569</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">33.962</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">OUTRAS RECEITAS (DESPESAS) OPERACIONAIS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depreciações e amortizações</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(60.342)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(61.392)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Encargos - REFER</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(44.908)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(47.038)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisões diversas</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(55.082)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(50.460)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Restos a pagar - líquido</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(30.430)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.542)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">990</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">-</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(189.772)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(160.432)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado operacional</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(163.203)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(126.470)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECEITAS (DESPESAS) NÃO OPERACIONAIS-Líquido</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.232</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(2.241)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado antes dos efeitos inflacionárias</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(161.971)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(128.711)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">EFEITOS INFLACIONÁRIOS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Variações cambial e monetária</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(89.158)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(41.568)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado antes do item extraordinário</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(251.129)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(170.279)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ITEM EXTRAORDINÁRIO</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(40.692)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.664</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Prejuízo do exercício</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(291.821)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(149.615)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Prejuízo por lote de mil ações do capital social</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(2,16)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1,23)</span></div> </td> </tr> </tbody> </table> </div>]]>
325 <![CDATA[<table cellspacing="1" cellpadding="0" style="width: 537px; height: 504px;"> <tbody> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECEITAS OPERACIONAIS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Subvenções para operações</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">249.051</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">239.552</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Transportes ferroviários</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">35.166</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">31.405</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Aluguéis e arrendamentos</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.117</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">827</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">285.334</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">271.784</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">DESPESAS OPERACIONAIS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Pessoal</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">114.874</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">107.881</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financeiras - líquido</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">81.657</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">69.287</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Gerais e administrativas</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">51.008</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">50.723</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Materiais</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.226</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">9.931</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">258.765</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">237.822</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">26.569</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">33.962</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">OUTRAS RECEITAS (DESPESAS) OPERACIONAIS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depreciações e amortizações</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(60.342)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(61.392)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Encargos - REFER</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(44.908)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(47.038)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisões diversas</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(55.082)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(50.460)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Restos a pagar - líquido</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(30.430)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.542)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">990</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">-</span></div> </td> </tr> <tr> <td width="197"> ;</td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(189.772)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(160.432)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado operacional</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(163.203)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(126.470)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECEITAS (DESPESAS) NÃO OPERACIONAIS-Líquido</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.232</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(2.241)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado antes dos efeitos inflacionárias</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(161.971)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(128.711)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">EFEITOS INFLACIONÁRIOS</span></td> <td width="42"> <div align="center"> ;</div> </td> <td width="44"> <div align="center"> ;</div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Variações cambial e monetária</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(89.158)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(41.568)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado antes do item extraordinário</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(251.129)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(170.279)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ITEM EXTRAORDINÁRIO</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(40.692)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.664</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Prejuízo do exercício</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(291.821)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(149.615)</span></div> </td> </tr> <tr> <td width="197"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Prejuízo por lote de mil ações do capital social</span></td> <td width="42"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(2,16)</span></div> </td> <td width="44"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1,23)</span></div> </td> </tr> </tbody> </table>]]>
330 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span>]]>
333 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span>]]>
337 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECEITAS OPERACIONAIS</span>]]>
346 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Subvenções para operações</span>]]>
348 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">249.051</span>]]>
351 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">239.552</span>]]>
355 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Transportes ferroviários</span>]]>
357 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">35.166</span>]]>
360 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">31.405</span>]]>
364 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Aluguéis e arrendamentos</span>]]>
366 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.117</span>]]>
369 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">827</span>]]>
375 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">285.334</span>]]>
378 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">271.784</span>]]>
382 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">DESPESAS OPERACIONAIS</span>]]>
391 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Pessoal</span>]]>
393 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">114.874</span>]]>
396 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">107.881</span>]]>
400 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financeiras - líquido</span>]]>
402 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">81.657</span>]]>
405 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">69.287</span>]]>
409 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Gerais e administrativas</span>]]>
411 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">51.008</span>]]>
414 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">50.723</span>]]>
418 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Materiais</span>]]>
420 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.226</span>]]>
423 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">9.931</span>]]>
429 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">258.765</span>]]>
432 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">237.822</span>]]>
438 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">26.569</span>]]>
441 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">33.962</span>]]>
445 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">OUTRAS RECEITAS (DESPESAS) OPERACIONAIS</span>]]>
454 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Depreciações e amortizações</span>]]>
456 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(60.342)</span>]]>
459 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(61.392)</span>]]>
463 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Encargos - REFER</span>]]>
465 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(44.908)</span>]]>
468 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(47.038)</span>]]>
472 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisões diversas</span>]]>
474 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(55.082)</span>]]>
477 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(50.460)</span>]]>
481 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Restos a pagar - líquido</span>]]>
483 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(30.430)</span>]]>
486 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.542)</span>]]>
490 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras</span>]]>
492 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">990</span>]]>
495 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">-</span>]]>
501 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(189.772)</span>]]>
504 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(160.432)</span>]]>
508 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado operacional</span>]]>
510 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(163.203)</span>]]>
513 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(126.470)</span>]]>
517 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECEITAS (DESPESAS) NÃO OPERACIONAIS-Líquido</span>]]>
519 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.232</span>]]>
522 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(2.241)</span>]]>
526 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado antes dos efeitos inflacionárias</span>]]>
528 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(161.971)</span>]]>
531 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(128.711)</span>]]>
535 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">EFEITOS INFLACIONÁRIOS</span>]]>
544 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Variações cambial e monetária</span>]]>
546 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(89.158)</span>]]>
549 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(41.568)</span>]]>
553 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Resultado antes do item extraordinário</span>]]>
555 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(251.129)</span>]]>
558 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(170.279)</span>]]>
562 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">ITEM EXTRAORDINÁRIO</span>]]>
564 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(40.692)</span>]]>
567 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.664</span>]]>
571 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Prejuízo do exercício</span>]]>
573 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(291.821)</span>]]>
576 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(149.615)</span>]]>
580 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">Prejuízo por lote de mil ações do capital social</span>]]>
582 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(2,16)</span>]]>
585 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1,23)</span>]]>
591 <![CDATA[<div id="Layer5" style="font-family: 'Times New Roman'; font-size: medium; line-height: normal; position: absolute; left: 9px; top: 625px; width: 687px; height: 17px; z-index: 7;"> <p><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">DEMONSTRAÇÃO DO RESULTADO DOS EXERCÍCIOS FINDOS EM 31 DE DEZEMBRO DE 2001 E DE 2000 (em R$ mil)</span></strong></span></p> </div>]]>
592 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"><strong><span color="#000099" style="color: #000099;">DEMONSTRAÇÃO DO RESULTADO DOS EXERCÍCIOS FINDOS EM 31 DE DEZEMBRO DE 2001 E DE 2000 (em R$ mil)</span></strong></span>]]>
592 <![CDATA[<span color="#000099" style="color: #000099;">DEMONSTRAÇÃO DO RESULTADO DOS EXERCÍCIOS FINDOS EM 31 DE DEZEMBRO DE 2001 E DE 2000 (em R$ mil)</span>]]>
594 <![CDATA[<div id="Layer1" style="font-family: 'Times New Roman'; font-size: medium; line-height: normal; position: absolute; left: 359px; top: 80px; width: 392px; height: 208px; z-index: 4;"> <p><br /><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PASSIVO (em R$ mil)<br /></span></p> <table cellspacing="1" cellpadding="0" style="width: 392px;"> <tbody> <tr> <td width="254"> <div align="left"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CIRCULANTE</span></div> </td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fornecedores e empreiteiros</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">46.207</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">45.861</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financiamentos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">33.563</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">37.955</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos bird</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">136.887</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">112.490</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projeto jbic</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">72.952</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">59.627</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Encargos de financiamentos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.788</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">19.662</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Impostos e contribuições sociais a pagar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">489</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">460</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fundação REFER</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">444</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">668</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Restos a pagar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">117.315</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">98.021</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Recursos diferidos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">14.913</span></div> </td> <td width="59"> <div align="center">-</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão para férias</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.887</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.806</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão para contingências</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">106.353</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">85.943</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão sobre receitas capital a apropriar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">107.121</span></div> </td> <td width="59"> <div align="center">-</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras contas a pagar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.414</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">7.059</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">666.333</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">473.552</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">EXÍVEL À LONGO PRAZO</span></td> <td width="73"> <div align="center"> ;</div> </td> <td width="59"> <div align="center"> ;</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financiamentos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">456.707</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">410.700</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos BIRD</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.492.588</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.208.855</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projeto JBIC/Metrofor</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">229.398</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">88.247</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fundação REFER</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">326.563</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">281.656</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras Exigibilidades</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.615</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.670</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.507.877</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.992.728</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PATRIMÔNIO LÍQUIDO</span></td> <td width="73"> <div align="center"> ;</div> </td> <td width="59"> <div align="center"> ;</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Capital social realizado</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.965.462</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.877.567</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Reserva de capital</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.266</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.266</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Reserva de reavaliação de bens</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.573</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">12.562</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Prejuízos acumulados</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.358.153)</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.066.332)</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">621.7 48</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">826.063</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECURSO PARA FUTURO AUMENTO DE CAPITAL</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">138.596</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">88.036</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">759.744</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">974.099</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">TOTAL DO PASSIVO</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.933.948</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.379.779</span></div> </td> </tr> </tbody> </table> </div>]]>
595 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PASSIVO (em R$ mil)<br /></span>]]>
596 <![CDATA[<table cellspacing="1" cellpadding="0" style="width: 392px;"> <tbody> <tr> <td width="254"> <div align="left"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CIRCULANTE</span></div> </td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fornecedores e empreiteiros</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">46.207</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">45.861</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financiamentos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">33.563</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">37.955</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos bird</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">136.887</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">112.490</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projeto jbic</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">72.952</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">59.627</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Encargos de financiamentos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.788</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">19.662</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Impostos e contribuições sociais a pagar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">489</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">460</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fundação REFER</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">444</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">668</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Restos a pagar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">117.315</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">98.021</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Recursos diferidos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">14.913</span></div> </td> <td width="59"> <div align="center">-</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão para férias</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.887</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.806</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão para contingências</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">106.353</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">85.943</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão sobre receitas capital a apropriar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">107.121</span></div> </td> <td width="59"> <div align="center">-</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras contas a pagar</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.414</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">7.059</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">666.333</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">473.552</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">EXÍVEL À LONGO PRAZO</span></td> <td width="73"> <div align="center"> ;</div> </td> <td width="59"> <div align="center"> ;</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financiamentos</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">456.707</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">410.700</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos BIRD</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.492.588</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.208.855</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projeto JBIC/Metrofor</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">229.398</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">88.247</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fundação REFER</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">326.563</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">281.656</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras Exigibilidades</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.615</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.670</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.507.877</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.992.728</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PATRIMÔNIO LÍQUIDO</span></td> <td width="73"> <div align="center"> ;</div> </td> <td width="59"> <div align="center"> ;</div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Capital social realizado</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.965.462</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.877.567</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Reserva de capital</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.266</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.266</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Reserva de reavaliação de bens</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.573</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">12.562</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Prejuízos acumulados</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.358.153)</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.066.332)</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">621.7 48</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">826.063</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECURSO PARA FUTURO AUMENTO DE CAPITAL</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">138.596</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">88.036</span></div> </td> </tr> <tr> <td width="254"> ;</td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">759.744</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">974.099</span></div> </td> </tr> <tr> <td width="254"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">TOTAL DO PASSIVO</span></td> <td width="73"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.933.948</span></div> </td> <td width="59"> <div align="center"><span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.379.779</span></div> </td> </tr> </tbody> </table>]]>
600 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">CIRCULANTE</span>]]>
603 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2001</span>]]>
606 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2000</span>]]>
610 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fornecedores e empreiteiros</span>]]>
612 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">46.207</span>]]>
615 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">45.861</span>]]>
619 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financiamentos</span>]]>
621 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">33.563</span>]]>
624 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">37.955</span>]]>
628 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos bird</span>]]>
630 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">136.887</span>]]>
633 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">112.490</span>]]>
637 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projeto jbic</span>]]>
639 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">72.952</span>]]>
642 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">59.627</span>]]>
646 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Encargos de financiamentos</span>]]>
648 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">20.788</span>]]>
651 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">19.662</span>]]>
655 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Impostos e contribuições sociais a pagar</span>]]>
657 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">489</span>]]>
660 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">460</span>]]>
664 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fundação REFER</span>]]>
666 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">444</span>]]>
669 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">668</span>]]>
673 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Restos a pagar</span>]]>
675 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">117.315</span>]]>
678 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">98.021</span>]]>
682 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Recursos diferidos</span>]]>
684 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">14.913</span>]]>
691 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão para férias</span>]]>
693 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.887</span>]]>
696 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">5.806</span>]]>
700 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão para contingências</span>]]>
702 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">106.353</span>]]>
705 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">85.943</span>]]>
709 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Provisão sobre receitas capital a apropriar</span>]]>
711 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">107.121</span>]]>
718 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras contas a pagar</span>]]>
720 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.414</span>]]>
723 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">7.059</span>]]>
729 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">666.333</span>]]>
732 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">473.552</span>]]>
736 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">EXÍVEL À LONGO PRAZO</span>]]>
745 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Financiamentos</span>]]>
747 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">456.707</span>]]>
750 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">410.700</span>]]>
754 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projetos BIRD</span>]]>
756 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.492.588</span>]]>
759 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.208.855</span>]]>
763 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Projeto JBIC/Metrofor</span>]]>
765 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">229.398</span>]]>
768 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">88.247</span>]]>
772 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Fundação REFER</span>]]>
774 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">326.563</span>]]>
777 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">281.656</span>]]>
781 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Outras Exigibilidades</span>]]>
783 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.615</span>]]>
786 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.670</span>]]>
792 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.507.877</span>]]>
795 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.992.728</span>]]>
799 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">PATRIMÔNIO LÍQUIDO</span>]]>
808 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Capital social realizado</span>]]>
810 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.965.462</span>]]>
813 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">1.877.567</span>]]>
817 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Reserva de capital</span>]]>
819 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.266</span>]]>
822 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">2.266</span>]]>
826 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Reserva de reavaliação de bens</span>]]>
828 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">11.573</span>]]>
831 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">12.562</span>]]>
835 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;"> ; ; ;Prejuízos acumulados</span>]]>
837 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.358.153)</span>]]>
840 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">(1.066.332)</span>]]>
846 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">621.7 48</span>]]>
849 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">826.063</span>]]>
853 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">RECURSO PARA FUTURO AUMENTO DE CAPITAL</span>]]>
855 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">138.596</span>]]>
858 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">88.036</span>]]>
864 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">759.744</span>]]>
867 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">974.099</span>]]>
871 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">TOTAL DO PASSIVO</span>]]>
873 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.933.948</span>]]>
876 <![CDATA[<span face="Arial, Helvetica, sans-serif" size="1" style="font-family: Arial, Helvetica, sans-serif; font-size: xx-small;">3.379.779</span>]]>
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Iniciativa
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Esta aplicação é uma iniciativa do Centro de Estudos sobre Tecnologias Web, uma área do NIC.br, que executa as determinações do Comitê Gestor da Internet com o apoio técnico do Departamento de Ciência da Computação da Universidade Federal de Minas Gerais (DCC/UFMG).

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